FP&A Analyst

• Collaborative & dynamic environment
• Northern Beaches
• Fantastic leadership team

About Our Client

Our client is a prominent organization in the services sector, renowned for delivering innovative, client-centric solutions. With a bold vision for sustainable growth, they are transforming their operations to achieve impactful outcomes. This is an exciting opportunity to join a dynamic team at a pivotal moment as they strengthen their foundations and prepare for future expansion.

The Role

We are recruiting a FP&A Analyst on behalf of our client to join their high-performing finance team. This hands-on role will drive financial rigor, optimize business performance, and support strategic decision-making across their operations. Reporting to the General Manager – Finance, you will work closely with operational leaders to deliver actionable insights and contribute to the organization's mission-driven objectives.

Key Responsibilities

Financial Analysis & Reporting:

• Conduct month-end analysis, ensuring data accuracy and integrity.
• Develop and maintain Power BI reports to provide actionable insights for operational stakeholders.
• Analyze profit and loss, margins, and service hours to enhance operational efficiency.

Business Partnering:

• Collaborate with operational leaders to provide financial guidance and drive performance improvements.
• Translate complex financial data into clear, concise reports and presentations.
• Support budgeting, forecasting, and strategic planning processes.

Strategic Data Integration:

• Leverage internal and external data sources to provide market and demographic insights.
• Partner with data teams to enhance strategic reporting.

Process Improvement:

• Identify and implement improvements in financial processes, focusing on data validation and reconciliation.
• Contribute to the rollout of new finance and billing systems.

Team Collaboration:

• Foster a collaborative, mission-aligned culture, engaging with cross-functional teams to support organizational goals.

About You

Our client is seeking a passionate and proactive professional who thrives in a fast-paced environment. The ideal candidate will have:

Essential Skills & Experience:

• Qualified accountant (CPA/CA) or equivalent with strong financial acumen.
• Proven experience in financial analysis, budgeting, and forecasting within a complex, service-based organization.
• Advanced proficiency in data analysis and visualization tools, such as Power BI.
• Exceptional communication skills, with the ability to present complex financial information clearly to non-financial stakeholders.
• Strong attention to detail and a commitment to data accuracy and validation.
• A collaborative mindset with alignment to the organization's mission.

Desirable Skills & Experience:

• Familiarity with the services sector (training provided).
• Experience with strategic data analysis, including external datasets or market trends.

Personal Attributes:

• Hands-on and results-oriented, with a drive to deliver impactful outcomes.
• Analytical, with a focus on verifying data rather than relying on assumptions.
• Resilient and adaptable, comfortable navigating evolving priorities.

Why Join Our Client?

• Impactful Work: Play a key role in delivering meaningful outcomes within the services sector.
• Dynamic Environment: Join a driven, collaborative team committed to long-term success.
• Career Growth: Shape financial processes and contribute to strategic initiatives during a transformative period.
• Supportive Culture: Thrive in an environment that values curiosity, collaboration, and a proactive attitude.